201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135459
B/L/Q:
00403 / 00064
Principal:
$0.00
Address:
150 GRACE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
150 GRACE ST.
L.Pay Date:
8/11/2025
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,926.31 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,926.31) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,760.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,760.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,760.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,760.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,726.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,726.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,773.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,773.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,771.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,771.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,771.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,771.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,939.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,939.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,807.24 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,807.24) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,670.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,670.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,436.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,436.46) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,714.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,714.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,264.75 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($345.15) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($919.60) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,264.76 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,264.76) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,234.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,234.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,285.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,269.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,269.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,269.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,269.49) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,494.99 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,494.99) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,154.37 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,154.37) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,214.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,214.29) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,214.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,214.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,255.29 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,255.29) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,255.29 $0.00 $0.00 0 $0.00